Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | 5THSFC/2021-22/R/10 | 52,535 | 05/03/2022 | 5THSFC/2021-22/P/31 | 21,012 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/11 | 18,900 | 05/03/2022 | 5THSFC/2021-22/P/32 | 7,550 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/12 | 53,412 | 05/03/2022 | 5THSFC/2021-22/P/33 | 7,550 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | 5,339 | 05/03/2022 | XVFC/2021-22/P/47 | 2,040 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | 53,393 | 05/03/2022 | XVFC/2021-22/P/48 | 13,980 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 05/03/2022 | XVFC/2021-22/P/49 | 13,829 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 231,247 | 05/03/2022 | XVFC/2021-22/P/50 | 4,630 | |||||||||
05/03/2022 | XVFC/2021-22/P/51 | 4,630 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/52 | 29,925 | ||||||||||||
|